Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $1.59M. Running result $1.59M. Revenue: $1.59M.
- Cost of revenue: −$868.07K. Running result $717.43K.
- Gross profit: $717.43K. Running result $717.43K.
- Research and development: −$188.3K. Running result $529.13K.
- General and administrative expenses: −$1.23M. Running result −$701.98K.
- Operating income: −$701.98K. Running result −$701.98K.
- Other income: $0.221K. Running result −$701.76K.
- Pre-tax loss: −$701.76K. Running result −$701.76K.
- Income tax benefit: $190.73K. Running result −$511.03K.
- Net loss: −$511.03K. Running result −$511.03K.